हजेरीपट क्रमांक : 1177	दिनांक पासून : 19/05/2020    दिनांक पर्यत : 25/05/2020	मंजुर क्रमांक : 1833003/2019-2020/1628/AS    मंजूरीचा दिनांक : 22/01/2020
कामाचा संकेतांक : 1833003037/WH/473454973	कामाचे नाव : BN talav kholikaran chichgaon (1833003037/WH/473454973)

Measurement Book Detail

MB NO.  5874        Page NO.  60

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Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 अंजु नानेश्वर सोनवाने MH-33-003-037-002/348 OTHER CHICHAGAONTOLA P P P P P P A 6 148 888 0 0 888       1833003WL004302 Credited 02/06/2020   2 सौ हेमलता हेमराज पटले MH-33-003-037-002/350 OTHER CHICHAGAONTOLA P P P P P P A 6 134 804 0 0 804 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004302 Credited 02/06/2020   3 रुपरेखा हिरामण राहागडाले MH-33-003-037-002/346 OTHER CHICHAGAONTOLA P P P P P P A 6 135 810 0 0 810 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004302 Credited 02/06/2020   4 योगिता नरेश सोनवाने MH-33-003-037-002/355 OTHER CHICHAGAONTOLA P P P P P P A 6 125 750 0 0 750 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004302 Credited 02/06/2020   5 सुरजलाल फकीरचंद पटले MH-33-003-037-002/356 OTHER CHICHAGAONTOLA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004302 Credited 02/06/2020   6 रेवमराज इठोबा पटले MH-33-003-037-002/388 OTHER CHICHAGAONTOLA P P P P P P A 6 137 822 0 0 822 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004302 Credited 02/06/2020   7 हिमाली मनोज चौधरी(Wife) MH-33-003-037-002/401 OTHER CHICHAGAONTOLA P P P P P P A 6 134 804 0 0 804 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004302 Credited 02/06/2020   8 रेखा युवराज कटरे MH-33-003-037-002/409 OTHER CHICHAGAONTOLA P P P P P P A 6 152 912 0 0 912 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004302 Credited 02/06/2020   9 निर्मला बाबुलाल कोल्‍हे MH-33-003-037-002/412 OTHER CHICHAGAONTOLA P P P P A A A 4 152 608 0 0 608 BANK OF BARODA GONDIA, MAHARASHTRA BARB0GONDIA 1833003WL004302 Credited 02/06/2020   10 रिता सुकराम टेंभरे MH-33-003-037-002/354 OTHER CHICHAGAONTOLA A P P P P P A 5 134 670 0 0 670 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   11 दुर्गाबाई ऋषिकपुर पटले MH-33-003-037-002/352 OTHER CHICHAGAONTOLA A P P P P P A 5 128 640 0 0 640 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   12 सौ विद्या विजयकुमार पटले MH-33-003-037-002/353 OTHER CHICHAGAONTOLA P A P A A A A 2 135 270 0 0 270 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   13 नवसराबाई बे शामरा बिसेन MH-33-003-037-002/387 OTHER CHICHAGAONTOLA P P P P P A A 5 135 675 0 0 675 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   14 शिवराम डोमा चौव्‍हाण MH-33-003-037-002/361 OTHER CHICHAGAONTOLA P P P P P P A 6 137 822 0 0 822 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   15 श्रीराम मयाराम कटरे MH-33-003-037-002/360 OTHER CHICHAGAONTOLA P P P P P P A 6 154 924 0 0 924 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   16 शांतकला उमेद चचाने MH-33-003-037-002/399 OTHER CHICHAGAONTOLA P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   17 शशीकुमार शोभेलाल पटले MH-33-003-037-002/383 OTHER CHICHAGAONTOLA A P P P P P A 5 127 635 0 0 635 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   18 फेकनबाई बे.शोभेलाल पटले MH-33-003-037-002/402 OTHER CHICHAGAONTOLA A P P P P P A 5 128 640 0 0 640 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   19 Bhumeshwari गीरधारी राहागडाले MH-33-003-037-002/390 OTHER CHICHAGAONTOLA P P P P P P A 6 135 810 0 0 810 BANK OF MAHARASTRA GOREGAON MAHB0000503 1833003WL004302 Credited 02/06/2020   दररोजची हजेरी 15 18 19 18 17 16 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 14194

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 14194 प्रति मजूर 747.0526

एकूण मनुष्य दिवस : 103